How do I set-up Sales Tax?

Tax as a Line Item

By default, Xero assigns a default tax code based on your item income account. If you want to make the order non taxable and assign tax as a line item, follow these steps:

  1. On the configure page of Connex, scroll down to sales tax.
  2. Check add tax as a line item.
  3. Click save and sync.

Here is an example transaction:

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